NTC School De Droomtorens
Annual Accounts for the period 01 September 2022 - 1 September 2023
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| Revenue | ||
|---|---|---|
| School fees | 23,856 | |
| Interest | 76 | |
| Transfer from Barclays account | 58 | |
| Gift (including gift aid) | 1,992 | |
| Subsidy from Dutch and Flemish governments | 10,502 | |
| Total revenue | £ 36,484 | |
| Costs | ||
| Teachers' net salaries | -33,197 | |
| PAYE taxes to HMRC | -2,188 | |
| Teachers' expenses | -3,315 | |
| Venue hire | -4,135 | |
| Activities |
-1,581 | |
| Website | -60 | |
| Indemnity insurance | -151 | |
| Dutch language teaching materials | -1,072 | |
| Total costs | £ -45,699 | |
| Net Profit | £ -9,215 |
| Position school bank accounts 1. Sept 2023 | Position school bank accounts 1. Sept 2023 |
|---|---|
| Metro current account | £ 9,592 |
| Metro instant account | £ 1,420 |
| Total | £ 11,012 |
De Droomtoren5 Financial report 202112022 Financieel jaarverslag 202112022 NTC School De D¥oomtorens Oxford, 19 November 2022 Havin8 checked the attached financial report of NTC School De Droorntorens for the period I September 2021 unthl I September 2022 against bank account statements, receipts and invoices we found it to be complete, accLJrate and correct. Wil hebben het bijgesloten financieel jaarverslag van NTC School De Droomtorens voor de periode I september 2021 t/m l sepiember 2022 vergeleken met bankrekeninBafschriften, bonnen en facturen en wil concluderen dat het verslag ktsmpleet, nauwkeurig en correct 15. Slgned/getekend, Paul Steffens Frank Vr nual control committee I kascommissie NTC Sc ool De Drotsmtorens